| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 673.03 | 790.72 | 662.74 | 1,030 | 782.41 |
| Expenses | 725.02 | 781.40 | 720.73 | 960.37 | 783.70 |
| EBITDA | 44.66 | 103.62 | 40.39 | 174.75 | 70.47 |
| EBIT | -16.08 | 46.81 | -18.85 | 112.17 | 40.29 |
| Profit Before Tax | -51.99 | 9.32 | -57.99 | 69.74 | 22.89 |
| Net Profit | -38.92 | 12.14 | -56.51 | 71.63 | 18.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.68% | 13.18% | 6.11% | 17.02% | 12.13% |
| Net Profit Margin | -5.82% | 1.54% | -8.55% | 6.98% | 0.56% |
| Earning Per Share (Diluted) | -19.68 | 6.11 | -28.57 | 35.82 | 9.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |